v3.26.1
DEFERRED TAX (Tables)
 12 Months Ended
Dec. 31, 2025
Disclosure Of Deferred Tax [Abstract]  
Schedule of Amounts Determined After Appropriate Offsetting
The following amounts determined after appropriate offsetting are shown in the consolidated statement of financial position:
As At December 31,
20252024
Deferred tax asset 4,906 6,418 
Deferred tax liability (6,222)(2,258)
Deferred tax (liability) asset, net(1,316)4,160 
Schedule of Change in Deferred Income Tax
The change in the deferred income tax account is as follows:
As of December 31
20252024
Deferred tax, net at the beginning of the year4,160 5,126 
Business combination (Note 5)(13,475)— 
Credited (charged) to the profit or loss (Note 23)7,309 (588)
Charged to the other comprehensive income (Note 23)(19)— 
Translation differences709 (378)
Deferred tax, net at the end of the year(1,316)4,160 
Schedule of Deferred Taxes Calculated on Temporary Differences The balance is comprised of the following:
As At December 31,
20252024
Intangible assets - deferred tax assets 2,406 4,615 
Intangible assets - deferred tax liability (13,159)(3,212)
Trading losses and other allowances9,437 2,757 
Net deferred tax (liabilities) assets(1,316)4,160